CHAPTER 1 INTRODUCTION - Government of Himachal Pradesh

More documents

Recommendations

Info

DESHP Activity wise & Year wise Implementation Plan Himachal Pradesh State Strategic Statistical Plan 302 Total Year wise Physical Targets Year wise financial Targets (` In lakh) S.N. Activity units Base Cost 1 2 3 4 5 6 7 8 9 10 11 12 13 14 XXVI Management Costs 1 2 3 4 5 6 Purchase of Two Vehicles for DES (P.123) Hiring of Taxi HQ+ Blocks (P.123) Hiring of Taxi Line Departments (P.224) Hiring of Taxi (HISA) (P.233) DES Maintenance and House Keeping (P.123) HISA Maintenance and House Keeping (P.233) 2011-12 2012-13 2013-14 2014-15 2015-16 2011-12 2012-13 2013-14 2014-15 2015-16 2 15.00 2 15.00 79 355.80 79 79 79 79 79 71.16 71.16 71.16 71.16 71.16 19 175.20 19 19 19 19 19 35.04 35.04 35.04 35.04 35.04 1 16.20 1 1 1 1 1 3.24 3.24 3.24 3.24 3.24 80.00 4.00 10.00 22.00 22.00 22.00 80.00 5.00 25.00 25.00 25.00 7 Provision for POL (P.123) 8.00 1.60 1.60 1.60 1.60 1.60 Total (XXVI) 730.20 130.04 126.04 158.04 158.04 158.04 XXVII Computer Infrastructure (Hardware) 1 DES (P.122) 244.00 44.00 100.00 100.00 2 Line Departments (P.224) 170.00 85.00 85.00 3 HISA (P.232) 80.50 40.25 40.25 Total (XXVII) 494.50 129.00 185.00 140.25 40.25
S.N. Activity units DESHP Total Base Cost Activity wise & Year wise Implementation Plan Year wise Physical Targets (%) Himachal Pradesh State Strategic Statistical Plan 303 Year wise Financial Targets(`In lakh) 2011-12 2012-13 2013-14 2014-15 2015-16 2011-12 2012-13 2013-14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 XXVIII Information, Communication &Technology (ICT) 1 Server & Software (P.250) % 584.00 50 50 292.00 292.00 Total (XXVIII) 584.00 292.00 292.00 XXIX Recurring Cost of ICT 1 DES (P.122) 74.65 4.65 17.50 17.50 17.50 17.50 2 Line Departments (P.224) 136.35 27.27 27.27 27.27 27.27 27.27 3 HISA (P.233) 10.00 1.00 3.00 3.00 3.00 Total (XXIX) 221.00 31.92 45.77 47.77 47.77 47.77 Grand Total 9984.73 2692.66 2905.96 2148.94 1212.81 1024.36
Page 1 and 2:
DESHP Himachal Pradesh State Strate
Page 3 and 4:
Page 5 and 6:
Page 7 and 8:
1.4 State of Economy 1.4.1 State In
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
2.8 Key Functions of DES DESHP Hima
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
2.14 Manpower DESHP Himachal Prades
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
e) Publications DESHP Himachal Prad
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Sl. No DESHP Himachal Pradesh State
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
6.16 Forest Department DESHP Himach
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
4. Vehicles: DESHP Himachal Pradesh
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
6.38 Provisions for Manpower: DESHP
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252: DESHP Himachal Pradesh State Strate
Page 281 and 282: S. N. Activity units DESHP Activity
Page 283 and 284: S.N. Activity units DESHP Activity
Page 289 and 290: DESHP Activity wise & Year wise Imp
Page 293 and 294: DESHP Activity wise & Year wise Imp
Page 299 and 300: S.N. Activity units DESHP Himachal
Page 301: S.N. Activity units DESHP Total Bas
Page 305 and 306: DESHP Particulars 1. Improving the
show all

CHAPTER 1 INTRODUCTION - Government of Himachal Pradesh

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?